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Paiement de la facture 90016511 - Location d'autobus Janvier 2024 | Government contract · CanPursue
Contracts

Paiement de la facture 90016511 - Location d'autobus Janvier 2024

Ville de MontréalSOCIETE DE TRANSPORT DE MONTREAL (STM)1654206
Open official sourceWatch
Total contract value
$3,094.83
Original award value
$3,094.83
Start
Apr 25, 2024
End
—

Timeline

Official
  • AwardedApr 25, 2024. Original award value: $3,094.83
Contract number
1654206
Awarded
Apr 25, 2024
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
1654206
Related procurement
No linked procurement observed.